Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 01-31.
Amounts in USD.
Revenue Quarterly
0
80M
160M
240M
Q1 '12: 83.1M
Q2 '12: 87.3M
Q3 '12: 107.3M
Q4 '12: 122.9M
Q1 '13: 96.5M
Q2 '13: 105.1M
Q2 '13: 105.1M
Q3 '13: 124.9M
Q1 '14: 140.8M
Q2 '14: 109.1M
Q3 '14: 123M
Q4 '14: 123.8M
Q1 '15: 139.9M
Q2 '15: 111.1M
Q3 '15: 123.1M
Q4 '15: 131.3M
Q4 '15: 152.8M
Q2 '16: 120.2M
Q3 '16: 130M
Q3 '16: 141.7M
Q4 '16: 159.1M
Q1 '17: 120.2M
Q2 '17: 136.4M
Q3 '17: 152.1M
Q4 '17: 160.2M
Q1 '18: 120.9M
Q2 '18: 138.8M
Q3 '18: 152.8M
Q1 '19: 164.3M
Q2 '19: 123.6M
Q3 '19: 157.4M
Q4 '19: 146.8M
Q1 '20: 170.6M
Q2 '20: 130.3M
Q3 '20: 161.7M
Q4 '20: 154.8M
Q1 '21: 172.5M
Q2 '21: 77.3M
Q3 '21: 135.8M
Q3 '21: 140.3M
Q4 '21: 177.9M
Q2 '22: 163.2M
Q2 '22: 202M
Q3 '22: 206.1M
Q4 '22: 204.5M
Q1 '23: 145.8M
Q2 '23: 168.3M
Q3 '23: 177.8M
Q4 '23: 180.3M
Q1 '24: 123.6M
Q2 '24: 160M
Q3 '24: 166.5M
Q1 '25: 173M
Q2 '25: 115.9M
Q3 '25: 162.9M
Q4 '25: 143.4M
Q1 '26: 147.3M
Q2 '26: 107.6M
Q3 '26: 151.3M
Q4 '26: 139.6M
Q4 '26: 155.1M
Q2 '27: 124.7M
Q2 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '12: 26.2M
Q2 '12: 25.7M
Q3 '12: 35.9M
Q4 '12: 41.4M
Q1 '13: 30.4M
Q2 '13: 31.1M
Q2 '13: 31.1M
Q3 '13: 41.8M
Q1 '14: 46.8M
Q2 '14: 31.8M
Q3 '14: 37.9M
Q4 '14: 37.8M
Q1 '15: 43.3M
Q2 '15: 31.3M
Q3 '15: 34.7M
Q4 '15: 40.5M
Q4 '15: 49M
Q2 '16: 36.1M
Q3 '16: 36.6M
Q3 '16: 44.6M
Q4 '16: 50M
Q1 '17: 32.6M
Q2 '17: 38.8M
Q3 '17: 48M
Q4 '17: 49.1M
Q1 '18: 32.9M
Q2 '18: 40.9M
Q3 '18: 50.1M
Q1 '19: 51.4M
Q2 '19: 35M
Q3 '19: 50.1M
Q4 '19: 43.7M
Q1 '20: 52.2M
Q2 '20: 35.7M
Q3 '20: 51.7M
Q4 '20: 47.2M
Q1 '21: 52.1M
Q2 '21: 1.6M
Q3 '21: 41.7M
Q3 '21: 40.7M
Q4 '21: 58.3M
Q2 '22: 54.8M
Q2 '22: 74.7M
Q3 '22: 76.7M
Q4 '22: 70.4M
Q1 '23: 43.8M
Q2 '23: 52M
Q3 '23: 54.6M
Q4 '23: 52.4M
Q1 '24: 25.9M
Q2 '24: 44.3M
Q3 '24: 48.7M
Q1 '25: 46.7M
Q2 '25: 24.3M
Q3 '25: 49.9M
Q4 '25: 37.2M
Q1 '26: 38.3M
Q2 '26: 21.3M
Q3 '26: 49.1M
Q4 '26: 42.6M
Q4 '26: 51.5M
Q2 '27: 36.1M
Q2 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Income Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q1 '12: 5M
Q2 '12: 3.6M
Q3 '12: 12.3M
Q4 '12: 14.1M
Q1 '13: 6M
Q2 '13: -3.3M
Q2 '13: -3.3M
Q3 '13: 13.9M
Q1 '14: 14.8M
Q2 '14: 3.9M
Q3 '14: 7.2M
Q4 '14: 10.2M
Q1 '15: 8.5M
Q2 '15: 1.1M
Q3 '15: 2.3M
Q4 '15: 8.6M
Q4 '15: 11.2M
Q2 '16: 2.1M
Q3 '16: 1.1M
Q3 '16: 5.4M
Q4 '16: 9.5M
Q1 '17: -4M
Q2 '17: 2.2M
Q3 '17: 10.7M
Q4 '17: 10.4M
Q1 '18: -329K
Q2 '18: -1.2M
Q3 '18: 14.1M
Q1 '19: 11.4M
Q2 '19: 1.3M
Q3 '19: 12.5M
Q4 '19: 6.7M
Q1 '20: 10.9M
Q2 '20: 146K
Q3 '20: 12.1M
Q4 '20: 7.7M
Q1 '21: 8.5M
Q2 '21: -28.4M
Q3 '21: 7.7M
Q3 '21: 3.5M
Q4 '21: 14.1M
Q2 '22: 14.9M
Q2 '22: 26.4M
Q3 '22: 29M
Q4 '22: 17.3M
Q1 '23: 1.1M
Q2 '23: 5.2M
Q3 '23: 6.3M
Q1 '24: -17.3M
Q2 '24: -2.7M
Q3 '24: -2.5M
Q1 '25: -8.5M
Q2 '25: -20.8M
Q3 '25: -859K
Q4 '25: -14.1M
Q1 '26: -14.1M
Q2 '26: -22.7M
Q3 '26: 2.7M
Q4 '26: -1.9M
Q4 '26: 2.6M
Q2 '27: -8.1M
Q1 '13
Q1 '15
Q4 '16
Q1 '19
Q1 '21
Q4 '22
Q2 '25
Q2 '27
Net Income Quarterly
-24M
-16M
-8M
0
8M
16M
24M
Q1 '12: 4.9M
Q2 '12: 3.5M
Q3 '12: 12.2M
Q4 '12: 13.9M
Q1 '13: 5.9M
Q2 '13: -1.2M
Q2 '13: -1.2M
Q3 '13: 9.3M
Q1 '14: 9.8M
Q2 '14: 2.3M
Q3 '14: 4.3M
Q4 '14: 6.1M
Q1 '15: 5.4M
Q2 '15: 591K
Q3 '15: 1.3M
Q4 '15: 5.1M
Q4 '15: 7.1M
Q2 '16: 1.3M
Q3 '16: 560K
Q3 '16: 2.8M
Q4 '16: 2.9M
Q1 '17: -2.7M
Q2 '17: 1.4M
Q3 '17: 6.4M
Q4 '17: 6.3M
Q1 '18: -161K
Q2 '18: -596K
Q3 '18: 8.8M
Q1 '19: 6.7M
Q2 '19: 1.2M
Q3 '19: 9.7M
Q4 '19: 5.4M
Q1 '20: 8.7M
Q2 '20: 677K
Q3 '20: 9.3M
Q4 '20: 6.4M
Q1 '21: 6.3M
Q2 '21: -17.4M
Q3 '21: 5.3M
Q3 '21: 2.1M
Q4 '21: 8.9M
Q2 '22: 11M
Q2 '22: 20.4M
Q3 '22: 20.8M
Q4 '22: 12.1M
Q1 '23: 813K
Q2 '23: 3.8M
Q3 '23: 5.1M
Q4 '23: -104K
Q1 '24: -12M
Q2 '24: -1.1M
Q3 '24: -847K
Q1 '25: -20.6M
Q2 '25: -19.6M
Q3 '25: -69K
Q4 '25: -12.9M
Q1 '26: -13.7M
Q2 '26: -22.2M
Q3 '26: 3.2M
Q4 '26: -1.4M
Q4 '26: 2.9M
Q2 '27: -8M
Q2 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue Quarterly
0
50M
100M
150M
Q2 '19: 88.7M
Q3 '19: 107.3M
Q4 '19: 103.2M
Q1 '20: 118.5M
Q2 '20: 94.6M
Q3 '20: 110M
Q4 '20: 107.6M
Q1 '21: 120.3M
Q2 '21: 75.7M
Q3 '21: 94.2M
Q3 '21: 99.6M
Q4 '21: 119.7M
Q2 '22: 108.3M
Q2 '22: 127.2M
Q3 '22: 129.4M
Q4 '22: 134.1M
Q1 '23: 102M
Q2 '23: 116.3M
Q3 '23: 123.3M
Q4 '23: 128M
Q1 '24: 97.7M
Q2 '24: 115.6M
Q3 '24: 117.8M
Q1 '25: 126.3M
Q2 '25: 91.5M
Q3 '25: 112.9M
Q4 '25: 106.2M
Q1 '26: 109M
Q2 '26: 86.3M
Q3 '26: 102.2M
Q4 '26: 97M
Q4 '26: 103.6M
Q2 '27: 88.6M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '12: 16.4M
Q4 '12: 20.8M
Q1 '13: 3.9M
Q2 '13: 11.7M
Q3 '13: 10.9M
Q1 '14: 15.2M
Q2 '14: 2.9M
Q3 '14: 14.2M
Q4 '14: 10.1M
Q1 '15: 16.5M
Q2 '15: 103K
Q3 '15: 11.6M
Q4 '15: 9.3M
Q4 '15: 27.2M
Q2 '16: -3M
Q3 '16: 3.6M
Q3 '16: 5.8M
Q4 '16: 30.5M
Q1 '17: -8M
Q2 '17: 14.2M
Q3 '17: 13.4M
Q4 '17: 28.9M
Q1 '18: -5M
Q2 '18: 7.9M
Q3 '18: 14.8M
Q1 '19: 15M
Q2 '19: 670K
Q3 '19: 21.3M
Q4 '19: -2.7M
Q1 '20: 27.5M
Q2 '20: -2.3M
Q3 '20: 16.4M
Q4 '20: 10.4M
Q1 '21: 11.9M
Q2 '21: -19.6M
Q3 '21: 38.4M
Q3 '21: 2.2M
Q4 '21: 17.9M
Q2 '22: 19.3M
Q2 '22: 18.2M
Q3 '22: 9.4M
Q4 '22: 16.6M
Q1 '23: -17.6M
Q2 '23: 10.4M
Q3 '23: -4M
Q4 '23: 9.7M
Q1 '24: -16.2M
Q2 '24: 12.3M
Q3 '24: -6.6M
Q1 '25: 3.7M
Q2 '25: -25.7M
Q3 '25: 10.5M
Q4 '25: -23M
Q1 '26: -3.8M
Q2 '26: -8.1M
Q3 '26: 14M
Q4 '26: -10.4M
Q4 '26: 8.6M
Q2 '27: -3.9M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '12: 10.9M
Q4 '12: 14.8M
Q1 '13: -3.6M
Q2 '13: 2.8M
Q3 '13: 1.8M
Q1 '14: 7.5M
Q2 '14: -8.5M
Q3 '14: 1.9M
Q4 '14: -2.1M
Q1 '15: 9.9M
Q2 '15: -7.8M
Q3 '15: 5M
Q4 '15: 4.1M
Q4 '15: 23.4M
Q2 '16: -8.1M
Q3 '16: -2.8M
Q3 '16: -214K
Q4 '16: 24.9M
Q1 '17: -12.3M
Q2 '17: 8.1M
Q3 '17: 9M
Q4 '17: 26.7M
Q1 '18: -8M
Q2 '18: 3.9M
Q3 '18: 12.1M
Q1 '19: 11M
Q2 '19: -2.3M
Q3 '19: 17.6M
Q4 '19: -6.4M
Q1 '20: 22.9M
Q2 '20: -5.3M
Q3 '20: 14.6M
Q4 '20: 4.6M
Q1 '21: 8.3M
Q2 '21: -23.1M
Q3 '21: 37.7M
Q3 '21: 45K
Q4 '21: 15.8M
Q2 '22: 13.8M
Q2 '22: 15.1M
Q3 '22: 7M
Q4 '22: 14M
Q1 '23: -20.2M
Q2 '23: 6.1M
Q3 '23: -9M
Q4 '23: 6.4M
Q1 '24: -20.4M
Q2 '24: 10.2M
Q3 '24: -10.8M
Q1 '25: 310K
Q2 '25: -27.8M
Q3 '25: 8M
Q4 '25: -25.1M
Q1 '26: -5.4M
Q2 '26: -9.6M
Q3 '26: 13.4M
Q4 '26: -11.7M
Q4 '26: 7.3M
Q2 '27: -5.3M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '12: 20.5M
Q3 '12: 20.5M
Q1 '13: 20.5M
Q2 '13: 27.3M
Q2 '13: 27.3M
Q3 '13: 28.1M
Q2 '14: 28M
Q3 '14: 28.1M
Q4 '14: 28.2M
Q2 '15: 28.2M
Q3 '15: 28M
Q4 '15: 28M
Q2 '16: 28.3M
Q3 '16: 28.4M
Q3 '16: 28.4M
Q1 '17: 28.4M
Q2 '17: 28.5M
Q3 '17: 28.5M
Q1 '18: 28.7M
Q2 '18: 28.8M
Q3 '18: 29M
Q2 '19: 29.4M
Q3 '19: 29.7M
Q4 '19: 30.1M
Q2 '20: 29.8M
Q3 '20: 29.7M
Q4 '20: 29.8M
Q2 '21: 29.7M
Q3 '21: 29.7M
Q3 '21: 29.8M
Q2 '22: 30.5M
Q2 '22: 31.1M
Q3 '22: 31.4M
Q1 '23: 31M
Q2 '23: 30.2M
Q3 '23: 30.1M
Q1 '24: 29.8M
Q2 '24: 29.8M
Q3 '24: 29.9M
Q2 '25: 30M
Q3 '25: 30M
Q4 '25: 30.1M
Q2 '26: 30.1M
Q3 '26: 30.3M
Q4 '26: 30.1M
Q2 '27: 30.1M
Q2 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-0.60
0.00
0.60
1.20
1.80
Q4 '12: 1.67
Q1 '13: 1.72
Q2 '13: 1.51
Q2 '14: 0.72
Q3 '14: 0.91
Q4 '14: 0.80
Q1 '15: 0.64
Q2 '15: 0.58
Q3 '15: 0.48
Q4 '15: 0.44
Q4 '15: 0.50
Q2 '16: 0.53
Q3 '16: 0.50
Q3 '16: 0.42
Q4 '16: 0.27
Q1 '17: 0.12
Q2 '17: 0.15
Q3 '17: 0.27
Q4 '17: 0.39
Q1 '18: 0.48
Q2 '18: 0.41
Q3 '18: 0.49
Q1 '19: 0.50
Q2 '19: 0.55
Q3 '19: 0.90
Q4 '19: 0.78
Q1 '20: 0.84
Q2 '20: 0.82
Q3 '20: 0.80
Q4 '20: 0.83
Q1 '21: 0.75
Q2 '21: 0.14
Q3 '21: 0.01
Q3 '21: -0.13
Q4 '21: -0.05
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q3 '19
Q4 '20
Q4 '21
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.